Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43262
Invoice Date January 26, 2024
Total Due $120.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00